CFRHIGH SIGNALFINANCIAL10-K

CFR experienced a dramatic decline in operating cash flow while maintaining profitable operations, suggesting significant changes in working capital dynamics or cash conversion efficiency.

The substantial drop in operating cash flow despite growing net income represents a major disconnect that warrants immediate investor attention. This pattern could indicate deteriorating asset quality, changing business mix, or timing differences in cash collections that may affect the bank's liquidity position and ability to fund operations.

Comparing 2026-02-05 vs 2025-02-06View on EDGAR →
FINANCIAL ANALYSIS

CFR's financial results present a mixed picture with net income growing modestly to $648.6M while operating cash flow declined dramatically to $274.0M. The bank strengthened its balance sheet with higher cash reserves reaching $4.6B and stockholders' equity expanding to $4.6B, though provision for credit losses increased to $33.8M. The severe operating cash flow deterioration alongside otherwise stable metrics suggests potential underlying stress in cash conversion or working capital management that requires careful monitoring.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
-72.3%
$989.5M$274.0M

Operating cash flow fell 72.3% — earnings quality concerns; investigate working capital changes and non-cash items.

Provision for Credit Losses
P&L
+56.2%
$21.6M$33.8M

Credit loss provisions surged 56.2% — management flagging significant deterioration in loan quality ahead.

Cash & Equivalents
Balance Sheet
+29.3%
$3.5B$4.6B

Cash grew 29.3% — improving liquidity position supports investment and shareholder returns.

Stockholders Equity
Balance Sheet
+17.3%
$3.9B$4.6B

Equity base grew 17.3% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Net Income
P&L
+11.3%
$582.5M$648.6M

Net income grew 11.3% — bottom-line growth signals improving overall business health.

LANGUAGE CHANGES
NEW — 2026-02-05
PRIOR — 2025-02-06
ADDED
As of February 4, 2026, there were 63,201,792 shares of the registrant s common stock, $ .01 par value, outstanding.
At December 31, 2025, Frost Bank had consolidated total assets of $53.1 billion and total deposits of $43.3 billion and was one of the largest commercial banks headquartered in the State of Texas.
Frost Bank provides commercial banking services to corporations and other business customers.
Deposit products consist of traditional business checking and savings accounts, which Frost Bank offers through its traditional branches and on-line banking platforms.
Frost Bank offers a full suite of treasury management services designed to help businesses optimize their cash flow, manage liquidity, and streamline their financial operations.
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REMOVED
As of January 30, 2025, there were 64,235,032 shares of the registrant s common stock, $ .01 par value, outstanding.
At December 31, 2024, Frost Bank had consolidated total assets of $52.6 billion and total deposits of $43.1 billion and was one of the largest commercial banks headquartered in the State of Texas.
Frost Bank provides commercial banking services to corporations and other business clients.
We also originate commercial leases and offer treasury management services.
Frost Bank provides a full range of consumer banking services, including checking accounts, savings programs, ATMs, overdraft facilities, installment loans, first mortgage loans, home equity loans and lines of credit, drive-in and night deposit services, safe deposit facilities and brokerage services.
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